1Z0-1007 무료 덤프문제 온라인 액세스

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

• A.Funds can be reserved upon creation of the purchase order.
• B.Funds can be reserved upon approval of the purchase order.
• C.Funds can be reserved upon approval of the requisition.
• D.Funds can be reserved upon submission of the requisition.

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

• A.The supplier must have a Blanket Purchase Agreement in place.
• B.The supplier has a default payment method of Check.
• C.The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
• D.The From Date field value for the payment method Electronic is a future date.
• E.The supplier does not have an active Purchase Order.

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

• A.Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
• B.Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• C.Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
• D.Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

• A.Procurement - Requisitions Real Time
• B.Procurement - Spend
• C.Procurement - Procure to Pay Real Time
• D.Procurement - Purchasing Real Time

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

• A.setting up Specify Supplier News Content in the Functional Setup Manager
• B.enabling RSS feed from a customers corporate web portal
• C.configuring the "News Broadcast" field using the 'Manage Supplier' task
• D.enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'